Error message 'Enter unit of measure' in Webclient

Hello Experts,
We are working on CRM 5.0 SP 7, IC WebClient and have implemented the BAdi "CRM_SERVICEPROD_BADI" to assign a service product ''INVESTIGATION' whenever user selects service ticket in WebClient.
However, when confirming a Business Partner and accessing the service ticket, an error is getting displayed stating "Enter the unit of measure".
We have already mentioned the unit of measure in Product but it seems it is not picking from there.
Please help me to remove this error.
Reward points assured for useful answers.
Regards,
Amit

hi
I had a similar Problem
You will have to assign the base unit of measure in service tab as hours and then in the sales and distribution tab assign the same unit in the sales unit and give minimum order quantity(for e.g-1) & delivery unit ,this you will have to do for all the sales areas you might have mapped in the S&D tab
I'm sure the issue will be resolved
Cheers!!
Regards
Shankar Raj

Similar Messages

Error message :PurchOrder : Unit of measure PC not defined for language ES,

Hello,
I am facing a problem with PO replication to R/3 backend.
POs are not replicated to R/3, POs are in status 'Transfer Failed (E.Sys.)' .
When I check with 'RZ20' transaction I got this message :
PurchOrder : Unit of measure PC not defined for language ES.
SRM 4.0 Extended classic scenario
Regards,
Shaiek

Hi
This seems to be a configuration issue,.
Pls maintain the unit of measure in configuration using transaction CUNI
Hope this will help.
Pls reward suitable points.
Regards
- Atul

Error Message " Enter a Vendor Number "?

Hi,
When we are executing MIGO 411 K transaction we are getting error message 'Enter Vendor Number'. My requirement is populate vendor dynamically based on combination of Material, Plant, Storage location and Batch. I got user exit for this User-exit (EXIT_SAPMM07M_001) when click on check button.
We found a User-exit (EXIT_SAPMM07M_001) triggered when User clicks on 'CHECK' button. But since the vendor field (LIFNR) is a mandatory field in MIGO 411 K transaction, its throwing an error message 'Enter Vendor Number'.
SO we are not able to populate the vendor number dynamically in user exit.
Can any one help on this ..how to proceed further...
Thanks
Edited by: Venkatesh Padarti on Jan 2, 2008 11:21 PM

All mandatory fields are checked before any processing happens.
The simplest way is to enter a dummy vendor number (create a one-time or a dummy vendor for this purpose)
Hope this helps,
Lakshman

When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

Hi Experts,
When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
Regards,
Sameek

Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan.

Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-0

Hi all,
I have found a error "Error Code :-5002 Error Message :Enter valid currency , '51100000-01-001-01'" while adding the DELIVERY document.
I have made a customer and assign then "EURO" currency and add delivery document then it prompts error.
Could anyone solve this problem. is there any setting which i am missing..??
Regards
Sandesh

HI Sandesh,
Check Sap note :1252328
and also check below thread of similar issue:
Re: 'Invalid Currency' error when attempting to deliver order
Hope this will solve your issue.
Thanks,
Neetu

Error message: "Enter valid currency [Message 173-57]" during Deposit transaction

Hi All,
Is there a specific reason why can't I deposit from a "Multi-currency" cash account to a "specific (i.e., USD)" cash account using the Banking> Deposits> Deposit module.
I have already read below threads related to this issue.
Error message "Enter valid currency [Message 173-57]" during cash deposit
Can't Create Cash Deposit of Journal Entry due to "Invalid Currency" Error
Transfer Between bank accounts in different currencies
GL Postings between different currency accounts
foreign currency transactions
SAP Business One Note: 1260658 - Transfer monies between different monocurrency accounts
I have posted successfully e cash transfer from multicurrency to monocurrency cash account thru Journal Entry, However, I wanted to know the reason why it is not possible to post this transaction thru the Banking> Deposit module.
Appreciate your feedback on this matter.
Thanks!

Hi,
Same error message is appeared in 8.81 PL10. So this is not due to PL. If you select other than local currency at deposit currency, this error appears.
Let me check and update.
Thanks & Regards,
Nagarajan

Error Message (Enter spread / MAD type B ...) while saving sale order

hello,
when i try to create sale order (VA01) , and when i enter the custmer number (befor entring other informations ..) I get this Error Message :
"Enter spread / MAD type B for 05.08.2008 in the system settings"
the message number is : SG117
plz help me to solve this problem.
cordialy
SDA

Hi
The exchange rate buying & selling rate has not been secified for the conversion of amount to another curency
you need to maintain this
please work with your FI consultant on this as exchnage rate spread needs to eb maintained - verify the currency maintained for the cuustomer in the master for this
the settings will be done in the IMG under currencies - type B = Actual period end rate
cheers
Nandu

Error message:enter rate GBP/MYR rate type M for 01.05.2008

When we try to post the GL account document using t-code F-02 the
system does not allow us to post by pop up an error message Enter rate
GBP?MYR rate type M for 01.05.2008 in the system setting.

You must have update the OB08 table for GBP to MYR for 'M'
But not maintained for MYR to GBP. for 'm'
If your local currency is MYR and GBP is a direct quote always maintain:-
M - 1 GBP agansi direct say 40 MYR
M - 0.02 MYR indirect against 1 GBP
Regards,
Alok

How to End the Error message: "enter the password for the exchange account"

i completed configure Exchange Account on my iPhone, but still show the error message: "enter the password for the exchange account"

make sure you don't have 2 step verification in gmail.
otherwise you need to follow
Signing in using application-specific passwords
The codes that you’ll get with 2-step verification don’t work with all applications. There are a few applications that use information from your Google Account (like the Gmail application on your phone, or Outlook) that require another type of code. These are called application-specific passwords.
Some devices and applications that use these special passwords include:
POP and IMAP email clients such as Outlook, Mail and Thunderbird
Gmail and Google Calendar on smartphones
ActiveSync for Windows Mobile and iPhone
YouTube Mobile on Apple devices
Cloud Print
Installed chat clients such as Google Talk and Adium
3D Warehouse, Sketchup, and installed applications
AdWords Editor
Sync for Google Chrome
Gmail Notifier
How to generate an application-specific password
Unlike a verification code that you receive from your phone or through Google Authenticator, application-specific passwords are generated. You don’t have to memorize them, ever - you simply generate a new one each time you need to sign into a particular application. Follow the steps below to generate your application-specific password:
Visit the Authorizing applications & sites page (pictured below) under your Google Account settings.
Under the Application-specific passwords section, enter a descriptive name for the application (label 1) you want to authorize, such as "AdWords Editor – Desktop," then click “Generate application-specific password" (label 2).
You'll then see the application-specific password you just created (3). You'll also see the name you wrote in for the device (4) and a link to Revoke (5) -- or cancel -- the code.
Once you click Done, you’ll never see that application-specific code again. But don't panic: You can generate a new one whenever you’re prompted for an application-specific password by a non-browser device or application -- even a device or application you’ve authorized before.
Using application-specific passwords
When prompted for a password when you sign in to a non-browser application or device that accesses your Google Account:
Enter your username.
Enter your application-specific password in the password field.
If your application has an option to remember your application-specific password or stay signed in, you can select that option so you won’t have to generate and enter a new application-specific password each time you access your account from this application or device.

Error message "Enter the unit of measure" in WebClient ???

Hello Experts,
We are working on CRM 5.0 SP 7, IC WebClient and have implemented the BAdi "CRM_SERVICEPROD_BADI" to assign a service product ''INVESTIGATION' whenever user selects service ticket in WebClient.
However, when confirming a Business Partner and accessing the service ticket, an error is getting displayed stating "Enter the unit of measure".
We have already mentioned the unit of measure in Product but it seems it is not picking from there.
Please help me to remove this error.
Reward points assured for useful answers.
Regards,
Amit

Hi Amit
Gerhard is 100% correct. Please make sure that your unit of measures are maintained on the product master(trans COMMPR01).
Use the code below in CRM_PRODUCT_I_BADI to set uom.
if cs_product_i_badi-process_qty_unit is initial.
    cs_product_i_badi-process_qty_unit = 'EA'.
    cs_product_i_badi-process_qty_num = 1.
    cs_product_i_badi-process_qty_den = 1.
endif.
Also, you will find you get error to specify product quantity. This can be done in badi CRM_SCHEDLIN_BADI with code below.
if is_schedlin_wrk-quantity is initial.
   cs_schedlin_badi-quantity = 1.
endif.
Regards
johan.

Unable to confirm transfer order due to error message "enter a storage unit

Hi guys:
I am unable to confirm transfer order due to error message popping up and saying "enter a storage unit", and I tried to search it in whole thread in the forum,it was suggestion to pick up destination storage unit via ls24, but I did went to ls24 and trying to click that line(transfer order) but unable to find the storage unit, so is there another way to fix it?

Hi Allen...
Pls check if your Storage Type is SU Active. If yes, then system will create a storage unit according to the setting done for the storage unit management, perhaps in your case you are confirmin TO for the putaway.
Pls confirm and revert
Regards
Shiva

Warning/Error Message delivery unit in sales order

Hello,
how is it possible to throw a warning or error message in the sales order, when the entered quantity is not a multiple of the delivery unit specified in material master sales tab 1?
Thanks
Anne

Hi,
Please take the help of your abaper and modify the user exit for sales order . Put a validation check at the time of entering the order quantity w . r .t delivery unit mentioned in the material master for that sales area and through a warning or error message as per your requirement.
For user exit please go through the below link:
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Hope this will help you to resolve your issue.
Regards,
Krishna O

Error in BAPI_MATERIAL_SAVEDATA - Unit of measure ****** is not defined;

Hi,
I am using the BAPI_MATERIAL_SAVEDATA to create material in the material master, I am passing
    ls_bapi_head-basic_view    = 'X'.
    ls_bapi_head-purchase_view = 'X'.
    ls_bapi_head-mrp_view      = 'X'.
    ls_bapi_head-storage_view = 'X'.
    ls_bapi_head-quality_view = 'X'.
    ls_bapi_head-account_view = 'X'.
these views, I am passing the necessary details to the BAPI . But it is giving me an error ' **Unit of measure ****** is not defined; check your entry**'. plz help me how to solv the problem.
Thanks,
shekar

Hi Vinod,
It was very usefull for me thanks,
I have another problem i have to pass Valuation Class - bklas and in quality view nspection Type - 'art', Inspection Type - Material Combination is Active - 'aktiv'.
please let me know how to pass these values to FM
thanks,
shekar

Error Message: Enter Plant, ME 083 in BAPI_PR_CREATE in Batch Log of batch

Hi Experts,
Am creating the Purc Requisations of EBAN table, by using BAPI_PR_CREATE from my " Z " prog.
They are creating fine, but, in JOB LOG(when scheduled as BATCH JOB), am getting an error as
" ENTER PLANT" of ID is ME # is 083.
I tried all combinations, like populated a value into Procuring plant, Supplying plant, in the folllowing structures of BAPI,(passing follwoing tables)
         pritem    = it_bapimereqitemimp
         pritemx   = it_bapimereqitemx
         pritemexp = it_bapimereqitem
         PRITEMSOURCE = it_BAPIMEREQSOURCE
still getiitng the same error!!!
I debugged, but, culd not able figure it out??
let me know that, Why its so?
How to fix it?
Any SAP NOTE?
thanq

Hi,
I have the same issue.
Did you ever figure this out ?

Error message "Enter a cust numb" when using BAPIBUSISM007_CREATEFROMDATA

Hello,
We would like to create Business Partner (SAP-BP module) with the standard SAP BAPI "BAPIBUSISM007_CREATEFROMDATA", but we always got the message:
Type A
ID: R11
Mess: "Enter at least one number for the business partner"
Even if we create have a partner group 0002 to assign external partner number and we enter a number in the field external partner number:
Exemple:
PARTNERGROUP 0002
BUSINESSPARTNEREXTERN 7000173 -> number which does not exist in BUT000.
Does someone have already got this message and knows how to solve this issue ?
Thanks a lot,
Maxime
Edited by: Maxime VALLEE on Dec 22, 2008 4:30 PM

Hi,
In fact this link below is not for Business partner but martgage loan which is not what I am looking for.
I would like to create in mass business partner with the standard BAPI :
BAPIBUSISM007_CREATEFROMDATA
It seems that this BAPI is not able to create business partner, but the BAPI "BAPI_BUPA_FS_CREATE_FROM_DATA2" works... The only issue is that the latter BAPI does not enable us to create Sales view and vendor view on the business partner.
Thanks in advance if you have a clue or a solution...
MV

Error message 'Enter unit of measure' in Webclient

Similar Messages

Maybe you are looking for